Billed Entity:
144356
FRN:
1677491
Funding Year:
2008
470#:
213630000545539
471#:
591464
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-16
Wave:
23
FCDL Comment:
MR1: The shared discount was increased to a level that could be validated based on third party data.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$347,862.90
Last Date of Service:
2011-06-30
Disbursed Amount:
$288,801.66
Payment Mode:
SPI
Remaining:
$59,061.24
Last Date to Invoice:
2010-04-13

Original
Committed
Monthly Cost:
$39,173.75
$39,173.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$470,085.00
$470,085.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$470,085.00
$470,085.00
Discount Percent:
73
74
Requested Amount:
$343,162.05
$347,862.90